HomeMy WebLinkAboutResolution No. 5031�.IIMS
I RESOLUTION NO. , O /
11. '
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLA AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
WARRANT AMOUNTITTEN)
•i
WARRANT
DATE NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT
IS -MADE
OTHER FUNDS LINE
PROOF
GENERAL
LIGHT
WATER
PARK
NO. AMOUNT
552.02
313.25
,103.00
+,103.00
SERS EMPLOYERS SHARE 4/16/66
I:O1iTY NINE HUINPAIEU SE'1641Y EIGHT & V110C
'At 2 �1 1"X523
:.54,)73.77
5.142
4,108.00 CR .
STATE OF CALIF DOC SECTION
T R F.N"t Y Ctt4 E ,3i 06/100
:'�Y -� 4100211
"521,06
21.06
0,0 0
SERS EMPLOYEES SHARE 4/16/66
mixtY SIX IIUMAEU T1iti1TY NINE & 45/100
;Af 2 yrs 1 g523
3.63`x.45
5,142
3,639.45 0,00
SAN BERNARDINO SUN
IMIATY 'IWU al N19/100
`1'11' 2 eel , 106326
15 37 0;
32.00
0.00
TEN EYCK SUPPLY CO
MNE A WIN
-.At 14 1 (0 27
1;1.%.2
9,12
0A0
TYRCO INDUSTRIES
TOO 11UNURE0 TWITY EIGHT a 40%100
!At 2 i4 1(.1`.323
S 220.20
5,720
228.20 0.00
UNION NBRSERY INC
ONIS HUNUREO F01AU (AVE & 52/100
1; 10029
74 1.57
14 1.5 2
0.00
59.46
71.80
47,86
90.00
U S POST OFFICE
ONE iamaw NIE:ETY ri REE & NQ%tOU
% %!$3t)
IS, 1f) 3.00
81.00 0
4.88
0.00
U S POST OFFICE
1ALVE 11UNORED & NO/1100
-A 1 fX33 1
1,200.00
72 0.0 0
48 0.0 0
0.00
JERRY W WARREN
011E HUN011 O W.I.( & "tU% i o
141 1 %53 2
15 0.00
15 0.0 0
0.00
WWLLIAM WILKINSON
SEV164 & Woo
i'A't 14 1060.1'3'
'l50
7.50
0.00
WILLIAMS LUMBER YARD
9EVOTY SIX &'I7/100
`m Ivs 101034
IS 16.77
47.84
28.93
0.00
XEROX CORPORATI ON
ONK 1JUNUAtt) SEVENTY OtIE 4 601100
"At 101335
5 1-11.60
171.60
0.00
I)AY 2 1
15 0.41 3.17 T 0'
5 1,59 8.6 0 T
V
7.8 4 6.4 1 T
10
4.704.39 T
r)
6,386.85 T
In
7,748.74 T
r-
7. 128,18 T 0.00
PACIFIC BUSIN965 FOAMS - PASADENA - SANTA MONICA -:5-- O fir
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deli er a certified ropy thereof to the City Treasurer ani shall retain a Certified copy thereof in his own records.--� �
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: w* -G* G� �vnu��zrAdopted and opproved this day of
of the CitrLa Azusa at a regular meeting thereof held on the day Noes: Councilmen,
of 19_4_b by the following vote of the Council: Absent: Councilmen•
CITY CL RK MA OR
T. ,
1
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
y FUND OUT OF WHICH PAYMENT IS MADE
1VARRANTWARRANT GENERAL LIGHT WATER PARK OTHER FUNDS LINE
TO WHOM 155UE0 WARRANT AMOUNTVRITTEN) ill
NUMBER TOTAL NO, AMOUNT PROOF
OVERHEAD DOOR CO OF LA
PACIFIC ATHLETIC CO
JOAN PARKS
JOAN PARKS
G J PAYNE CO
PERMA WELDING & N'IFG
PITNEY BOWES INC
F MORTON PITT CO
PLAYERS MEDICAL BENEFIT FUND
PITNEY 8o BOWES INC
PUBLIC PERSONNEL ASSN
PRINTEC CORPORATION
QUAKER STATE OIL REFINING
CARL REYNOLDS
RAYCLAD TUBES INC
REALTY TAX & SERVICE CO
RICHFIELD OIL CORPORATION
ROCON CO
LES SACHS ASSOCIAT53
ROBERT K SANOWICK PETTY CASH
SHIELDS, HARPER & CO
SMITH BENNETT CO INC
VIRGINIA T SMITH
SNAP-ON TOOLS
SO CALIFORNIA EDISON CO
SOUTHLAND MACHINERY CORPORATION
SO CALIFORNIA EDISON CO
111UM ONE & II/100
EIC41TY SEVEN & 11/100
F I ETEU4 4 01/100
t4 me, 4 91/100
NINE 11UNURED EUVEN & .25/100
THREE It MLMEU SIXTY FOUR & NO/1 10
five HONVIA10 1.11ury NINE & 50/100
9EVE1'iTY NINK & 39/100
ONE HUNUIR10 EIl(AlY & no/joo
SEVENYEEN & 401100
ONE 110Nt)REU F0111Y FOUR & N0/100
FIFTY FOU3 & 33/100
ONE I-IW40RED EIGHTY 160 & 21/101)
NINE & .�10/ 140
FQUA HU`OREO EIGMY FIVE & 23/100
TWE -41Y DIVE & whoo
ONE THOUSAND SIXTY SEVEN & 12/1100
SIXTY TliftEE & 24/iO4
FIVE HUWAII([) ir{)AU SEVE11 4 59/100
11imly Tao & '10/100
'THRIE, I1UNUREU lWY ONE & 47/100
FIFTY THREE & X1/100
SEVEN & 60/100
S11VEN &26/100
THREE hUNOU0 NINETY ONE & NO/100
T60 HUNME0 IF41t1Y FOUR St 93JI00
FIFTY 4NE THWOANO SIX HLUMUREU SIXVENYY
Fowl & G4/100
flat►
'Alf
111P �
l24
F i�Y 2
:FAY T a
m 214
d1( T a
ST OF CALIF 000 SECTION
SEVEMY FIVE & 04/100
f'AY
T A
SOUTHERN COUNTIES GAS CO
roalY FIVE & 50/100
�,Af
2
SOUTHWEST FLEXIBLE CO
SIX I1UNIIIEU & 53/100
"AI
A
SERS 4/2/66 EMPLOYEES SHARE
TtllitTY SIX HUNOREU FIFTY 31X & 72/100
1'�t+l) /
'532F),3
SERS EMPLOYERS SHARE 4/2/66
FIVE THOUSAND SIVE147EEN & 62/140
qtr
T
' BUSINESS FOAMS - PASADENA SANTA MONICA
`� 13 9.0 0
1(%500
a 17,40
1 C 31 I 15 1,671►.+04
t 01,313 T73.04
10:01`} X143.30
10132'0 1 600.53
1 (1;321 ` r 3,636.72
t %!J 2 2 15 A 017 .>3t 2
2 1.1 2
15.07
9.91
911.25
529.58
79,39
17.40
144,00
54.33
18 2.2 4
5.00
48 5.2 2
25,00
888.73
547.59
32.70
7,60
4.00
107.15 1 7 1.4 4
36 1.4 7
39 1.0 0
24 4.9 3
1,67 4,04
7 5.8 4
45.50
600.53
87.11
364.00
13 0.0 0
6 3.2 4
53.51
5,720 1 7.26
5,14 2 3,656.72
5.142 4.17 3.15
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall delive a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Pjo6 e- �/ OTS
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen, s�� ��, t�iy�rrrtf�J Adopted and approved this -
day of
of the City o _ usa at a regular meeting thereof held on the �% - day Noes: Council men• �c
of C 19-" by the following vote of the Council: Absent: Councilmen --
CITY CLERK I,MAYOR --
I
� i
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
lot
0.00
0.00
0.00
0.00
106402
x7.11
1(443
13.07
0 1r)t � -4
S `) ,,).
10,49 3
'5 it t123
1% 4`.)6
,t 36 4.00
1'�t+l) /
'532F),3
1t1,4)a
7').31)
10.4)1)
`� 13 9.0 0
1(%500
a 17,40
106501
1.4 11,0 0
t4302
-$34.33
.1%503
t'll ?.a 4
10690111
9.o0
1 Mol
433.22
1 A106
25.04
I 307
'S LC6'1.32
t 43013
`� 6 3.24 r
t W90)
347,31)
1(►II 1 r)
132.70
t -%Ill I
4► F
iI
l Ot 312
�, 3 3.31
�1
-1 AO
t M 13
3'?' 1.0 0
1(%1516
24w 4.13
1 C 31 I 15 1,671►.+04
t 01,313 T73.04
10:01`} X143.30
10132'0 1 600.53
1 (1;321 ` r 3,636.72
t %!J 2 2 15 A 017 .>3t 2
2 1.1 2
15.07
9.91
911.25
529.58
79,39
17.40
144,00
54.33
18 2.2 4
5.00
48 5.2 2
25,00
888.73
547.59
32.70
7,60
4.00
107.15 1 7 1.4 4
36 1.4 7
39 1.0 0
24 4.9 3
1,67 4,04
7 5.8 4
45.50
600.53
87.11
364.00
13 0.0 0
6 3.2 4
53.51
5,720 1 7.26
5,14 2 3,656.72
5.142 4.17 3.15
Section 2, That the City Clerk shall certify to the adoption of this resolution and shall delive a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. Pjo6 e- �/ OTS
I hereby certify that the foregoing resolution was duty adopted by the City Council Ayes: Councilmen, s�� ��, t�iy�rrrtf�J Adopted and approved this -
day of
of the City o _ usa at a regular meeting thereof held on the �% - day Noes: Council men• �c
of C 19-" by the following vote of the Council: Absent: Councilmen --
CITY CLERK I,MAYOR --
I
� i
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
lot
0.00
0.00
0.00
0.00
RESOLUTION NO. �� d
- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM ISSUED
rW A
��T,,,___ WARRANT
WARRANT AMOUN ITTEN) DATE NUMBER
WARRANT
TOTAL
FUND OUT OF WHICH PAYMENT IS MADE
GENERAL
LIGHT WATER
PARK
OTHER FUNDS LINE
PROOF
NO. AMOUNT
HAM I LTON LA*N MOWER SERV I CE
OtA. HUNUA110 SCMITY 31X Js 5:3/1130 iAf 2 14 10.451
$ 176,!)3
17 6.5 3
0,00
JESS HERNANDEZ
Five u"bE NO/IG4 t(X464)
111,00
5.00
0.00
HOLBROCK REFRIGERATION INC
FOAU IEOUA & 431100 Aw 1 orb 141, 46 1
`s f+ 4.28
4 4.2 8
0.00
HOWARD SUPPLY CO
TILAI E It NUREU FIFTY t to & '52/100) PAY -14 106462
' 331.62
351.62
0.00
HOWLAND ELECTRIC WHOLESALE CO
140 HW40ACU NINETY 31X & 66/10+,7 �Ay ;4 1%463
S 29 6.66
17.59
279.07 0.00
MARJORIE P HUNTER
FIVe & 75/100 'i1f 1%464
x•73
5,75
0.00
INDUSTRIAL CONTROL SYSTEM
Tit & 01100 :`'f Z its► 1(%463
't 10.68
10.68
0.00
INTER COIVWUNITY HOSPITAL
THIRTY SEVEN & 50/103 m $ S 106464
3130
37.50
0.00
INTERNATIONAL ASSN OF CHIEFS OF
Y
12 0.0 0
0.00
POLICE
ONE HUt"40REU TAMY & `10/1vo VAY 14 1%467
124. 10
JOHSON'S PLUMBING �O APPLIANCE
TtiIMUf 31X & 33/100 'At 2 A 1(14463
I' 2(1.30
26,80
0.00
JOSLYN PACIFIC CO
sixty & 03/100 IlAf $ r '1 146,)
6 0.0 3 0.00
K P F ELECTRIC CO
VAE HUl` OREU NINETY I:WA U 05/100 .1[ •1 is � 4410
114.0
394.05 0.00
KELLEY BLUE BOOK
FIFTEEI'I *140/trio -,If t yrs t A147 1
'5 13.00
15.00
0.00
ALBERT L KENDRICK
31X &:3'3/1 tit} "4P I V1 t (N41 2
6.33
6.33
0.00
K I MURA NURSERY
3I'AIy FGuil & 03/100 tWf 14 10a#7 .3
64,0J-' J+
64.08
0.00
KING O'LAVrN DISTRI3 INC
FIF1Y KIC.- 1T & 13/100 Z'AY 2 j4 1471,
`.553.13
58.13
0.00
KING GLOVE CO
ONS HUNC990 CICAIT & 451140 iW 7 1A 104470
to 3.43
108.45
0.00
KOENIG CAMERA SHOW
3j r-+ ,19Et1 & 67/100 I-A'f 2 a 11141475
51`3.61
19.67
0.00
LESLIE MFG
THIRTY IWO & 44/100 1 A t %47 7
32.44 .
3 2.4 4
0.00
BOB LONGPRE PONTI AC
Y6 HUNUREI3 FIVE & 13/100 1Y 2 is 1 q47 3
120 5.13
205.1 3
0.00
LOS ANGELES DESK CO
ONE. 11UN0111C3 T11111TY & N01100 1. t 0147'
� 13'?.4d
13 0.0 0
0.00
MRS JOSEPHONE S LUJAN
'Tft'1"NTY FIVE & N0h oo >,ky -14 1 + d 0
25.00
5, 11+ 3 2 5.0 0 0.00
MCLAUGHLIN INDUSTRIAL 015 INC
31XTY 31X & 04/100 :fty 2 A 1CA, 4r3 t
15 66.a4
66.04
0.00
MARCHAND' S EQUIPMENT RENTALS
ON11 111)NO't110 141NAU 1124E &X3/100 Mt 1 �1 1(%432
1')1.36
19 1.3 6
0.00
MARTIN & CHAPMAN CO LTD
THREE Hi3 IMEt3 IEVENTY FOAM & 140/100 .tf 1 j4 1%433
314.40
-5,143 37 4.4 0 0.00
MAXWELL INDUSTRIES INC
T'6ENTY Elall & 74/1+30 '.1Y 2 A l 0+1433 4
'523.14
28.74
0.00
MAYOWELL & HARTZELL INC
two HUNUREO FIFTY F4UH & 13/too mf Z r14 10143.3
'41,50 23 ft. 13
133.68
12 0.4 5 0.00
JAMES MILLER PETTY CASH
F0,'tiY FOUR & v/100 ;.q 2 it tC%4.36
44,37
41.45
1.25 1.87
0.00
MOBILE RADION INC
TH4199 HUNURE1311FOIATY Mr. & 4`1/100 ,-v I 106441
X341.47
213.75
7 6.6 3 51.09
0.00
MOBILE COMM. CENTER
aTiY11N'TY +� 23/100 ;'Af 14 1 X48')
5 7 0`"'I3
7 0.2 3
0.00
MRS ESTHER MORENO
TEN & N0/100 !Iffy 1 4 l (448`)
10.00
10.00
Q.a o
MUTUAL CREDIT. BUREAU
T411111Y Tdo & 92/100 ;',Vf 2 i# 1 LX41-) +J
X2.`32
26.34 6.58
1 1 1 0.00
PACIFIC BVSINEss rOAms -- PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver certified cop>�hereof to the Cit Treasurer and shall retain a certified copy thereof in his own records. !�
I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen Adopted and approved this day of
of the CityT
so at a regular meeting thereof held on the,.._ �i day Noes: Councilmen• )114
of -L - 19� by the following vote of the Council: Absent: Councilmen
V QTY CLERK
MAYOR
ifl I��,rI I
RESOLUTION NO,
A RESOLUTION OF THE CITY COUNCIL OF THE GTY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
FUND OUT OF WHICH PAYMENT IS MADE
WARRANT AMOUN ITTEN) DATE WARRANT 4;1 RANT OTHER FUNDS LINE
TO WHOM ISSUED r 4 NUMBER TOTAL GENERAL LIGHT WATER PARK C�
Ci[J NO, AMOUNT PROOF
CENTER STATIONERS
14ENTY U(ili & 85/1110
+'Alt
2 4
1 W126
`S- 24.36
28.86
CITY OF AZUSA L & W
EIGHTEEN H1140RE0 FOUNTEG4 & 31/100
Aki
14
1%427
Ile 1F4.31
397.38
107.57 1.148.76
128.43
32,17
CLARKE TOVME
SEVERly EIGHT & 15//1110
;�Af
I it
1%421
7.531
78.57
MRS DONNA CONSOLI
FIFTY SEVEN & '15/100
=°pi(
; %
M421
31.73
57.75
COUNTY OF LA DEPT OF CHARITIES
ONE HU1i0HE0 FIFYEE4 4 90/lot)
tett
2 %
106430
`5 114.110
115.90
COV INA EQUIPMENT CO
favii Y six & 54/101)
:1Y
2;t
1(1431
'521.,52
JOHNSTON C CRAIG
014E HUNUREU Foii1Y & h hoo
14
1%431
s
'i 0 0.0 0
140.00
DAFFURN HARDWARE
SEVEN & 10/100
c.11
2 its
1%433
`t 1.70
3.85
3.85
JOHN DANGLE I ES PETTY CASH FUND
Fomy WK & 441100
is
.541.44
41.44
DAVIS MATERIAL HANDLING CO
ONE 11MMEU SEVEMY EMU &I'i'i/100
!A1
1 fc1
14433
'S 170.07
178.07
DEDRICK PRINTING CO
1,441Y FIVE & ila/100
i'�f
2
1ON431'
524.43
25.48
A B DICK 00
FoRly THAU & 41/100
tY
g is
1%It3`I
►3.41
8.74
34.73
DISTRICT ATTORNEY
fWEN1Y 53/100
1(N4.33
52003
20.55
DUNN EDUARDS PAINTS
laENIY SIX 4 W1100
'fit
g 4
1043")
5 24.40
26.50
EAGLESONS OF LA
two 11UNUACU FINS & 32/1013
:A
106441)
20.1111
205.32
EASTMAN KODAK STORES INC
E1i3iiY EN & 419/100
:x'11'
1
10.441
5 14 t3�
18.p9
E S A SUPPLY CORPORATION
3EYv3'1"Y Tito & r -w/141,?
=Al
2 04
1%441
`S12.40
6E.02
2.63 1.75
ELECTRIC SUPPLIES DISTRIB CO
11-M. HUNOREU 11118TY TO & '110/100
W
2
1(%44.1
332.70
10.30
322.40
MR HENRY T ESTRADA JUGADORES
TrIL41Y It'IVE & w/100
1Y
24
10644411
'fir 24.00
RODNEY 0 FLOREA
un ss NO/10t)
alt
10,4'413
3� 10.00
10.00
FOOTHILL DRUGS
SEVEN & S0/IUa
,%y
214
113446
'57.30
7.80
FOOTHILLS PHOTO SERVICE
ONE 14UNLIIEU PIC11Y i I VE & 56/100
4
1(%447
`' . � 123,38
10 3.0 6
2 2.5 2
FOOTHILL STATIONERS
Y111111'Y c# o5/144
AIF
2,4
10.443
5 3046
30.06
PAUL D FOX40RTHY
CaI.YE S6/I00
1
10144')
112.136
12.56
FRONTIER WRECKING CO
(Ne HUNUREU EIuNTY & JS/IOC!
2
� 0140 0
13 (1.`)4
18 0.9 6
GENERAL ELECTRIC CO
FIVE HUNUREU 31MY ONE & 60/100,
(gilt
2'j3►
1 OM40 1
5 `36 1.60
56 1.6 0
GENERAL TELEPHONE CO
FOWEEN Iiia AMW E10JOY FOUR & 03/100
1Y
14
1%452
`rL4 4«43
1.484.03
GENERAL TELEPHONE CO
FIFTY EIGHT & 0/100
:'.if
2 44
1 A'+3 1
15 4310
58.00
GLI DDEN FOOTHILL PAINTS
Towu elwr & lo/loo
tAf
1 A
1 q49 4
'3 2.3..10
28.10
GOLDEN STATE PLANT FOOD CO
Tito MNUIEU 1HIMY FIVE & 04/100
4w
2"
1 %455
1.5233-04
235,04
GOLD THOMPSON & 00 INC
ONK hUNUaffu FI FYY 4 :10/100
�"'X(
2 1
101,4.56
S 13 400
15 0.0 0
GLORIA GONZALES
ONE HUMM) & Ii0/I00
vky
Z A
1 CA431
to Ia0.00
GRAYBAR ELECTRIC
819M.118LINA *d 8$Itoo
: 4f
? "
I A 4113
X7').1
PACIFIC BUSINESS FORMS - PASADENA - SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delivercertified co� thereof to the City Treasurer and shall retain a ce2iao(7 a>py thereof in his own records. 51.19
1 hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen ��-»�� , J �,��n�y�c e�z-�� G�Adopted and approved this day of
of the City of Aira ata regular meeting thereof held on the !-_'j ' day Noes: Councilmen:
of 19-10-4, by the following vote of the Council: , Absent: Councilmen,`f�.,,._,___.. _
CITY CLE MAYOR
NM
0.00
0.00
0.00
0.00
5.720 26.52 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.143 25.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.143 100.00 0.00
�A6 2-o J� 0.00
19
' RESOLUTION NO.
\` A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS `vim
OUT OF WHICH THE SAME ARE TO BE PAID.
The City Council of the City of Azusa does resolve as follows:
Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth:
TO WHOM 155UEq
WARRANT AMOUNlow ITTEN)
DATE
WARRANT
NUMBER
.yy�
yV1/ARRANT
TOTAL
FUND OUT OF WHICH PAYMENT 15
PROOF
GENERAL
LIGHT WATER
MADE"
PARK _ii �,
U�
OTHER FUNDS
NO, AMOUNT
MAY
a
0.00TM
0.00T
0.007 0.00T
0.00T'0 0.00T
0.00T03
0.00
CANCEL J GRANADOS PERSONNEL 8RD
ONE HUNDRED I NO/100 CANCEL
:/Ay
2 ,
10,089
$ 100.00 CR
100.00 0
0.00
MARJOR I E P HU1MTER
ONE HUNDRED & NO/I 00
MAY
215
1 0.39 7
$ 10 0.0 0
10 0.0 0
0.00
ANTHONY M ORTUNO PERSONNEL BRO
ONE HUNDRED & NO/100
II.AY
2 6,
1 0.39 8
$ 10 0.0 0
10 0.0 0
0.00
0,213-99
50.00
6,201.01
3,652.65
5,284.61 549.60
5,720 575.88
CITY EMPLOYEES PAYROLL ACCT
SIXTY ONE THOUSAND ONE HUNDRED EIGHTY
4.613.69
5.730 47.5 0
4,613.6 9 CR
EIGHT & 93YI00
i4AY
'Z 6,
10,399
$61.188.93
JAMES MILLER
ONEIHUNDREO TWERNTY FIVE & NO/100
XAY
2 of
10,T00
$ 125.00
125.00
0.00
MRS MADELYN A TYCK
TEN & 50/100
i iAY
2 c,
k 0,401
$10.50
10.5 0
0.00
RAY E LEE COUNTY RECORDER
TWO & 80/100
I'IAY
2 we
10.402
$ 2.80
2.80
0.00
DUNKIN TIRE CO
ff IGHTE11111 4`6 50/100
2 j4
1(003
17.9Q
5,720 18.50
0.00
ALBERS MILLING CO
FONTY FOUR & `l:2%100
4
1 %404
`!' 44.12
44.72
0.00
ALCO CHEMICAL CO
ONE HUNOREU TIIIRIY FIVE & 04/100
)m
.1'A
tf-%405
131.0tP
135.04
0.00
AMERICAN STANDARD
31xTY (IG11T & 137/100
.1t
Z i4
1%406
a 63.3t
68.37
0.00
AMERICAN WATER WORKS ASSN
F I itTlrE►y ;A no/I(O
I A
1440-140-1
13.00
15.00
0.00
ANAHEIM BULLETIN
TN13TY EIGHT & 28/100
*At
1 %
10x40.1
`.� 34«24
38.28
0.00
ATLAS COVERALL & UNIBURM SUPPLY
On 1iUt1DfREU Ewi7Y EIGHT & 601100
:mit
2,S
1%110,)
14 1130
96.20
51.36
34.24
6.80
0.00
AZUSA AUTO TOPS
'TWENTY & t10/I0`
1Y
2 4
I A410
.1 20.00
2 0.0 0
0.00
AZUSA CITY EMPLOYEES ASSN
F 1 FTY & to/100
f1A
a i4
1 W411
`P 5 0.0 0
5 0.0 0
0.00
AZUSA HARDWARE & PAINT
31MEIV &X3/16:0 -
: tt
2
1%412
16.39
0.00
AZUSA HERALD
ONE HUNthAE1) FoTY NINE & 23h00
.Lti
1
1%1113
t 149.15
149.95
0.00
XA.X3KX3 SS BANCROFT WHITNEY CO
20/100
1.41
11A414
x,9.94
9.90
0.00
T FE BEARING MART
ONE HUN�WEi3 i'MNTY Tinto & 60/10!)
; aif
� ,1r
1 +1 If 15
12 2.6 0
5,720 12 2.6 0
0.00
BILLS SPORTING GOODS
THREE ' 77/10'r;
14
106416
, -3.77
3.77
0.00
BISHOP CO
TaT.iV'TY FIVE & 62/100
1 a
1 t�417
S 25.6'1
25.69
0.00
B RAw LEY NEWS
E10111 & 33/100
.►t
2 0
T W 11i
4.3 3
8.33
0.00
JAS R BRUSNAHAN PETTY CASH
FIFTY FIVE & 04/100
`KRt
Z A
1011{1`1
X05.04
39,01
16.03
0.00
BURKE WILLIAMS SORENSEN
TIMM THREE & 22/100
'1 'i1
106470
T 3322
33.22
0.00
BUTT LUMBER CO INC
T 1.`>IE & 34/101D
Ott
2 4
11.142 Y
T t2.36
12.36
0.00
BURFORD MOTOR CITY
Five & 40/100
'A1
2 "A
t 0a 42 2
it 5.00
2.60
2.40
0.00
GERALD CALHOUN
FIFTY & nolI CO
"Ay
I %
I L%42 3
S50.00
5 0.0 0
0.00
CANYON CITY PAINT
FQAiy six & 331100
r
Z 4
t (%424
46w.
46.33
0.0 0
CARPENTER PAPER CO
ONE hUNORE0 TWUM NINE 60/100
ky
2 &$
10.425
S 12'1.60
7.10
1 122.50
0.00
PACIFIC BU6INE6i FOkLII -PASADENA -SANTA MONICA
Section 2. That the City Clerk shall certify to the adoption of this resolution d shall deliver certified copy hereof to the C'ty Treasurer and shall retain ct,certified copy thereof in his own records. AGE 0
hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:Adopted and approved this %2 day of `f -
of the City of Azusa at a regular meeting thereof held on the day Noes: Councilmen:
0f --- �?"
e�,< 16LZ. 19 6 by the following vote of the Council: Absent: Councilmen -
r {